利润表

2024年中报2023年年报2023年三季报2023年中报
公司类型通用通用通用通用
一、营业总收入(元)724,762,851.744,267,902,721.163,420,049,844.632,418,841,207.78
营业收入(元)724,762,851.744,267,902,721.163,420,049,844.632,418,841,207.78
二、营业总成本(元)915,853,041.94,894,673,832.733,940,080,130.972,796,760,806.77
营业成本(元)659,948,533.044,027,349,755.463,257,774,896.32,340,321,158.7
研发费用(元)34,872,107.862,689,031.8663,149,868.7250,268,551.72
营业税金及附加(元)4,763,758.7537,706,785.1320,633,561.7314,763,805.83
销售费用(元)60,782,265.89218,333,591.15188,747,124.37139,339,009.24
管理费用(元)128,421,061.08383,608,745.54314,684,612.93186,810,548.68
财务费用(元)27,065,315.34164,985,923.5995,090,066.9265,257,732.6
加:公允价值变动收益(元)0001,165,838.39
投资收益(元)1,091,632.09-221,039,613.2769,033,457.33102,799,399.64
其中:对联营企业和合营企业的投资收益(元)0-2,053,945.2100
三、营业利润(元)-920,040,219.56-2,033,752,206.89-1,530,137,206.59-1,362,042,045.77
加:营业外收入(元)119,049.112,501,691.513,440,757.81,569,404.53
减:营业外支出(元)1,347,010.22353,243,739.35326,336,194.26299,047,945.88
四、利润总额(元)-921,268,180.67-2,384,494,254.73-1,853,032,643.05-1,659,520,587.12
减:所得税费用(元)-874,864.92-816,218,675.56-204,407,571.95-214,038,394.04
五、净利润(元)-920,393,315.75-1,568,275,579.17-1,648,625,071.1-1,445,482,193.08
归属于母公司股东的净利润(元)-890,779,509.8-1,512,110,014.89-1,603,590,517.77-1,418,497,697.94
少数股东损益(元)-29,613,805.95-56,165,564.28-45,034,553.33-26,984,495.14
扣除非经常性损益后的净利润(元)-912,087,180.4-1,259,793,963.34-1,413,779,417.78-1,201,667,267.93
六、每股收益
(一)基本每股收益(元)-0.58-0.99-1.05-0.93
(二)稀释每股收益(元)-0.58-0.99-1.05-0.93
七、其他综合收益(元)-2,636.83547,511.140-7,402.79
归属于母公司股东的其他综合收益(元)-2,636.83547,511.140-7,402.79
八、综合收益总额(元)-920,395,952.58-1,567,728,068.03-1,648,625,071.1-1,445,489,595.87
归属于母公司所有者的综合收益总额(元)-890,782,146.63-1,511,562,503.75-1,603,590,517.77-1,418,505,100.73
归属于少数股东的综合收益总额(元)-29,613,805.95-56,165,564.28-45,034,553.33-26,984,495.14
公告日期2024-08-302024-04-292023-10-302023-08-29